General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 58-0002 SECTION 58 PAGE 0330
SECRETARY OF STATE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL RECURRING BASE 2,078,235 1,328,235 1,870,091 1,120,091 1,975,913 1,225,913 1,975,913 1,225,913
2
3 TOTAL FUNDS AVAILABLE 2,328,235 1,328,235 1,870,091 1,120,091 1,975,913 1,225,913 1,975,913 1,225,913
4 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
5 ================================================================================================
SEC. 58-0001 SECTION 58 PAGE 0329
SECRETARY OF STATE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 SECRETARY OF STATE 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 719,620 719,620 719,620 719,620 719,620 719,620 719,620 719,620
6 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
7 OTHER PERSONAL SERVICES 31,410 31,410 31,410 31,410 31,410 31,410 31,410 31,410
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 843,037 843,037 843,037 843,037 843,037 843,037 843,037 843,037
9 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
10 OTHER OPERATING EXPENSES 925,775 175,775 969,418 219,418 969,418 219,418 969,418 219,418
11 DEBT SERVICE
12 PRINCIPAL - IPP NOTE 36,125 36,125
13 INTEREST - IPP NOTE 7,518 7,518
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 43,643 43,643
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,812,455 1,062,455 1,812,455 1,062,455 1,812,455 1,062,455 1,812,455 1,062,455
17 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 265,780 265,780 265,780 265,780 265,780 265,780 265,780 265,780
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 265,780 265,780 265,780 265,780 265,780 265,780 265,780 265,780
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 265,780 265,780 265,780 265,780 265,780 265,780 265,780 265,780
25 ================================================================================================
26 III. NON-RECURRING
27 APPROPRIATIONS
28 INFORMATION TECHNOLOGY 250,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 250,000
30 ================================================================================================
31 TOTAL NON-RECURRING 250,000
32 ================================================================================================
33 IV. BASE REDUCTION
34 BASE REDUCTION -208,144 -208,144 -102,322 -102,322 -102,322 -102,322
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS -208,144 -208,144 -102,322 -102,322 -102,322 -102,322
36 ================================================================================================
37 TOTAL BASE REDUCTION -208,144 -208,144 -102,322 -102,322 -102,322 -102,322
38 ================================================================================================
39 SECRETARY OF STATE
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